ENTRE HERMANOS: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: ENTRE HERMANOS (EIN 31-1775429)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-11-14
IRS object ID: 201213199349306911
Schema version: 2011v1.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-11-14T15:37:12-08:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Dave Bembridge CPA PS	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	340 15th Ave East Ste 303	AddressLine1
City	Seattle	City
State	WA	State
ZIP Code	98112	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	311775429	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	ENTRE HERMANOS	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	ENTR	NameControl
Phone	2063227700	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	P O BOX 12187	AddressLine1
City	SEATTLE	City
State	WA	State
ZIP Code	98102	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Marcos Martinez	Name
Title	Executive Direc	Title
Date Signed	2012-11-14	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	David G Bembridge CPA	Name
Phone	2063237103	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	443835	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.entrehermanos.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2001	YearFormation
State Legal Domicile	WA	StateLegalDomicile
Activity Or Mission Description	To promote health and well-being in the Latino LGBT community through HIV prevention, and through support for the community with meetings, referrals and annual conferences, and through participation in advocacy efforts benefiting the Latino community as a whole.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	8	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	8	NbrIndependentVotingMembers
Total Nbr Employees	6	TotalNbrEmployees
Total Nbr Volunteers	36	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	291766	ContributionsGrantsPriorYear
Contributions Grants Current Year	368752	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	76823	ProgramServiceRevenuePriorYear
Program Service Revenue CY	68529	ProgramServiceRevenueCY
Investment Income Current Year	154	InvestmentIncomeCurrentYear
Other Revenue Prior Year	1265	OtherRevenuePriorYear
Other Revenue Current Year	4109	OtherRevenueCurrentYear
Total Revenue Prior Year	369854	TotalRevenuePriorYear
Total Revenue Current Year	441544	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	181701	SalariesEtcPriorYear
Salaries Etc Current Year	218433	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	5205	TotalFundrsngExpCurrentYear
Other Expense Prior Year	146891	OtherExpensePriorYear
Other Expenses Current Year	176628	OtherExpensesCurrentYear
Total Expenses Prior Year	328592	TotalExpensesPriorYear
Total Expenses Current Year	395061	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	41262	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	46483	RevenuesLessExpensesCY
Total Assets BOY	125105	TotalAssetsBOY
Total Assets EOY	159218	TotalAssetsEOY
Total Liabilities BOY	22378	TotalLiabilitiesBOY
Total Liabilities EOY	10008	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	102727	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	149210	NetAssetsOrFundBalancesEOY
Mission Description	To promote health and well-being in the Latino LGBT community through HIV prevention, and through support for the community with meetings, referrals and annual conferences, and through participation in advocacy efforts benefiting the Latino community as a whole.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	344165	Expense
Revenue	68529	Revenue
Description	Promoted the health and well being of the Latino Gay, Lesbian, Bisexual, Transgender, and questioning community in a culturally appropriate environment through disease prevention, education, support services, advocacy and community building.	Description
Total Program Service Expense	344165	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	6	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	6	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	8	NbrVotingGoverningBodyMembers
Number Independent Voting Members	8	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Policies Reference Chapters	false	PoliciesReferenceChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	WA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Your Man Friday	NamePerson
Telephone Number	2063295611	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	234 10th Ave East	AddressLine1
City	Seattle	City
State	WA	State
ZIP Code	98102	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee
Virginia Herrera
Director	1.00	X	0	0	0
Eleazar Juarez-Diaz
Director	1.00	X	0	0	0
Lonnie Renteria
Secretary	1.00	X	0	0	0	X
Maria Valdovinos
Director	1.00	X	0	0	0
Kyle Davidson
President	1.00	X	0	0	0	X
Arturo Quiroz
Director	1.00	X	0	0	0
Daisy Almonte
Director	1.00	X	0	0	0
Karen Hambro
Treasurer	1.00	X	0	0	0	X
Marcos Martinez
Executive Director	40.00		69678	0	16200		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	69678	TotalReportableCompFromOrg
Total Other Compensation	16200	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Government Grants	284890	GovernmentGrants
All Other Contributions	83862	AllOtherContributions
Total Contributions	368752	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Noche Latinas	Description
Total Revenue Column	68529	TotalRevenueColumn
Related Or Exempt Function Income	68529	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	68529	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	154	TotalRevenueColumn
Exclusion	$154	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	6400	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	2291	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	4109	TotalRevenueColumn
Exclusion	$4,109	ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	441544	TotalRevenueColumn
Related Or Exempt Function Income	68529	RelatedOrExemptFunctionIncome
Exclusion	$4,263	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	85878	Total
Program Services	71435	ProgramServices
Management And General	10423	ManagementAndGeneral
Fundraising	4020	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	109654	Total
Program Services	96566	ProgramServices
Management And General	13088	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	6248	Total
Program Services	4886	ProgramServices
Management And General	1283	ManagementAndGeneral
Fundraising	79	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	16653	Total
Program Services	14173	ProgramServices
Management And General	2423	ManagementAndGeneral
Fundraising	57	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	85401	Total
Program Services	79819	ProgramServices
Management And General	5333	ManagementAndGeneral
Fundraising	249	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	3724	Total
Program Services	3297	ProgramServices
Management And General	427	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	33146	Total
Program Services	27073	ProgramServices
Management And General	5311	ManagementAndGeneral
Fundraising	762	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	2239	Total
Program Services	737	ProgramServices
Management And General	1502	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	746	Total
Program Services	350	ProgramServices
Management And General	396	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1674	Total
Program Services	1418	ProgramServices
Management And General	218	ManagementAndGeneral
Fundraising	38	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	2358	Total
Program Services	2358	ProgramServices

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Website	7092	7092
Supplies	6128	5248	880
Printing and Publications	3235	3051	184
Miscellaneous	4492	3605	887
Food and Beverage	13421	13094	327

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	12972	Total
Program Services	9963	ProgramServices
Management And General	3009	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	395061	Total
Program Services	344165	ProgramServices
Management And General	45691	ManagementAndGeneral
Fundraising	5205	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	67787	BOY
EOY	91296	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	35154	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	47369	BOY
EOY	22744	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	4363	BOY
EOY	4424	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	16349	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	10749	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	5586	BOY
EOY	5600	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	125105	BOY
EOY	159218	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	22378	BOY
EOY	10008	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	22378	BOY
EOY	10008	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	102727	BOY
EOY	129210	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
EOY	20000	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	102727	BOY
EOY	149210	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	125105	BOY
EOY	159218	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	46483	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	false	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	134106	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	219212	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	259430	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	291766	CurrentTaxYearMinus1Year
Current Tax Year	368752	CurrentTaxYear
Total	1273266	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	134106	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	219212	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	259430	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	291766	CurrentTaxYearMinus1Year
Current Tax Year	368752	CurrentTaxYear
Total	1273266	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	15152	AmountsSubstContributorsTotal
Public Support Total170	1258114	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6916	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5499	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1265	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1365	CurrentTaxYearMinus1Year
Current Tax Year	4109	CurrentTaxYear
Total	19154	Total

Field	Value	IRS element (for citing)
Total Support	1292420	TotalSupport
Public Support Pertcentage170	0.97350	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.97740	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	15122	OtherCostOrOtherBasis
Depreciation	9883	Depreciation
Book Value	5239	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1227	OtherCostOrOtherBasis
Depreciation	866	Depreciation
Book Value	361	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	5600	TotalOfBookValueLandBuildings
Total Revenue	441544	TotalRevenue
Total Expenses	395061	TotalExpenses
Excess Or Deficit For Year	46483	ExcessOrDeficitForYear
Excess Or Deficit Per FS	46483	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	443835	TotRevenueEtcAuditedFinclStmt
Other Revenues	2291	OtherRevenues
Revenue Not Rptd F990	2291	RevenueNotRptdF990
Revenue Subtotal	441544	RevenueSubtotal
Total Revenue Per Form990	441544	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	397352	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	2291	OtherExpensesIncluded
Expenses Not Rptd F990	2291	ExpensesNotRptdF990
Expenses Subtotal	395061	ExpensesSubtotal
Total Expenses Per Form990	395061	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Part XIII, Line 2d	Part XIII, Line 2d: Other expenses and losses per audited F/S	Event Expenses $2291
Part XII, Line 2d	Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990	Event Expenses $2291

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	Available on request
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	Board of Directors reviews the 990 prior to filing